Policy Review Prompts
Policy Gap Analysis:
"Compare [current policy] against [regulation/framework]. Identify gaps, conflicts, and areas requiring updates."
Risk Assessment Prompts
Risk Identification:
"Identify potential risks associated with [process/initiative]. Rate each by likelihood and impact, and suggest mitigation strategies."
Vendor Risk Assessment:
"Assess the risk of engaging [vendor] for [service]. Consider security, financial stability, compliance, and operational factors."
Audit Preparation Prompts
Audit Readiness:
"Prepare documentation for [audit type]. List required evidence, identify gaps, and create a remediation plan."
Regulatory Analysis Prompts
Regulatory Impact:
"Analyze the impact of [new regulation] on our operations. Identify affected processes, compliance requirements, and implementation timeline."